KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 630
AGENT: BRYAN PALAFOX
COMPANY NAME: BORMAHECO, INC.
TERMS: 30 Days
ADDRESS: BORMAHECO COMPOUND KM17 SOUTH HIGHWAY MARCELO GREEN VILLAGE 1700 CITY OF PARANAQUE NCR 4TH DISTRICT PHIL.
CONTACT PERSON: Ms. Lotty Flores
CONTACT NO: 897-0932, 897-0934, 896-0933, 890-1901, 890-1904 / 0936 568 3938 / 897-1378, 895-9715
INDUSTRY: BORMAHECO, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-07
37538
86279
12,410.00
2014-02-11
37673
86271
35,912.50
2014-02-11
37674
86271.
39,057.50
2014-09-02
34899
87055
1,211.25
2015-04-06
45355
87834
28,368.75
2015-04-16
51073
87834
34,637.50
2015-04-16
51074
87834
9,520.00
2015-05-04
51639
87834
11,028.75
2015-05-22
52337
87834
1,870.00
2016-03-28
07351
0000820
38,823.75
2016-04-23
10713
0000820
3,315.00
2016-05-02
10976
0000820
6,630.00
2016-05-16
11410
0001031
1,296.25
2017-05-22
23010
0002118
22,440.00
2017-05-25
23229
0002118
5,610.00
2017-06-19
24135
0002118
6,375.00
2017-07-11
24905
0002118
1,402.50
2017-07-17
25098
0002118
1,402.50
2017-07-21
25396
0002118
1,402.50
2025-05-10
57690
00156
6,000.00
2025-06-26
58707
00156
2,040.00
2025-06-27
58721
00371
19,160.00
2025-06-27
58722
00371
40,340.00
2025-06-26
58801
00371
6,000.00
2025-06-26
58838
00371
1,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2789
37538
37673
37674
86,559.82
2014-04-02
Melisa F. Adaptante
6631
34899
1,200.44
2014-10-14
Gemini II Bade
10868
45355
51073
51074
51639
52337
84,662.28
2015-07-08
Gemini II Bade
14932
11410
1,284.68
2016-05-27
Jona D. Buendia
14931
07351
10713
10976
48,333.31
2016-05-27
Jona D. Buendia
21398
23010
23229
24135
24905
25098
25396
38,287.57
2017-08-18
Jona D. Buendia
49939
58707
58721
58722
58801
58838
68,423.57
2025-06-27
JEMMARIE F. BARAQUIO
Total Purchase: 337,753.75
Total Payment : 328,751.67
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
820.18
Total Credit Adjustment : 0.00
Total Debit Adjustment: 820.18
Outstanding Balance: 8,181.90
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
45357
30669
45357
87834
37,825.00
45356
30669
45356
87834
11,390.00
57687
147993
57687
00156
23,930.00
57731
147993
57731
00156
42,260.00